[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 543 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34819 | 2775.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
| 31057 | 212.47 | 2024-08-23 | 76 | 4 | 11 | Actual |
| 36530 | 1125.34 | 2025-01-22 | 76 | 1 | 8 | Actual |
| 36650 | 435.87 | 2025-01-22 | 76 | 1 | 11 | Actual |
| 15173 | 10266.42 | 2023-05-24 | 76 | 6 | 8 | Actual |
| 30565 | 248.00 | 2024-08-23 | 76 | 1 | 6 | Actual |
| 12285 | 5551.18 | 2023-02-21 | 76 | 6 | 8 | Actual |
| 28804 | 44.38 | 2024-06-23 | 76 | 5 | 11 | Actual |
| 25078 | 811.00 | 2024-03-23 | 76 | 6 | 6 | Actual |
| 30620 | 263.00 | 2024-08-23 | 76 | 3 | 6 | Actual |
| 2274 | 280.00 | 2022-06-24 | 76 | 1 | 3 | Budget |
| 8819 | 380.00 | 2022-11-24 | 76 | 1 | 8 | Budget |
| 26474 | 108.21 | 2024-04-22 | 76 | 3 | 11 | Actual |
| 29381 | 2258.00 | 2024-07-23 | 76 | 6 | 5 | Actual |
| 1947 | 380.00 | 2022-05-24 | 76 | 1 | 7 | Budget |
| 1153 | 303.00 | 2022-05-24 | 76 | 1 | 3 | Actual |
| 13025 | 100.00 | 2023-03-24 | 76 | 5 | 6 | Budget |
| 14876 | 249.00 | 2023-05-24 | 76 | 3 | 6 | Actual |
| 24517 | 23.10 | 2024-02-21 | 76 | 1 | 12 | Actual |
| 14961 | 1425.00 | 2023-05-24 | 76 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
| 28227 | 5143.00 | 2024-06-23 | 76 | 6 | 5 | Actual |
| 32870 | 295.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
| 21213 | 867.76 | 2023-11-24 | 76 | 1 | 8 | Actual |
| 2412 | 60.00 | 2022-06-24 | 76 | 7 | 3 | Budget |
| 12427 | 970.00 | 2023-03-24 | 76 | 6 | 3 | Actual |
| 29757 | 504.12 | 2024-07-23 | 76 | 2 | 8 | Actual |
| 4698 | 550.00 | 2022-08-24 | 76 | 1 | 4 | Budget |
Generated 2025-05-23 18:21:13.679 UTC